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PAYMENT REQUEST
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7500 17062726083 Property Management Services 06/29/2017 Paid $3,888.15